| Profit & Loss account of Kilburn Engineering (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
131.14 |
143.86 |
106.59 |
146.44 |
143.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
3.86 |
12.40 |
10.08 |
|
| Revenue From Operations [Net] |
131.14 |
143.86 |
102.73 |
134.04 |
133.34 |
|
| Total Operating Revenues |
131.14 |
143.86 |
105.10 |
135.98 |
135.08 |
|
| Other Income |
19.17 |
20.01 |
22.46 |
8.73 |
4.65 |
|
| Total Revenue |
150.31 |
163.87 |
127.56 |
144.71 |
139.73 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
66.41 |
76.76 |
51.82 |
49.38 |
73.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
15.60 |
18.21 |
11.09 |
13.18 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.95 |
-3.16 |
-1.72 |
2.71 |
-1.02 |
|
| Employee Benefit Expenses |
17.51 |
19.30 |
19.43 |
19.40 |
18.72 |
|
| Finance Costs |
17.22 |
17.11 |
17.22 |
11.96 |
6.00 |
|
| Depreciation And Amortisation Expenses |
4.14 |
4.22 |
4.32 |
4.35 |
4.34 |
|
| Other Expenses |
19.60 |
22.93 |
20.56 |
30.22 |
29.39 |
|
| Total Expenses |
143.42 |
155.37 |
122.72 |
131.20 |
130.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.89 |
8.50 |
4.84 |
13.51 |
9.30 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.89 |
8.50 |
4.84 |
13.51 |
9.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.84 |
2.02 |
0.92 |
4.59 |
2.38 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
2.38 |
|
| Deferred Tax |
-0.12 |
0.56 |
0.57 |
0.12 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-0.54 |
1.37 |
|
| Total Tax Expenses |
1.72 |
2.58 |
1.48 |
4.18 |
1.37 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.17 |
5.92 |
3.36 |
9.33 |
7.93 |
|
| Profit/Loss From Continuing Operations |
5.17 |
5.92 |
3.36 |
9.33 |
7.93 |
|
| Profit/Loss For The Period |
5.17 |
5.92 |
3.36 |
9.33 |
7.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.90 |
4.47 |
2.53 |
7.04 |
5.98 |
|
| Diluted EPS (Rs.) |
3.90 |
4.47 |
2.53 |
7.04 |
5.98 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
5.78 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
52.73 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.61 |
1.59 |
2.65 |
2.65 |
2.65 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.54 |
0.54 |
0.54 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
